Billed Entity:
140170
CANADIAN PUBLIC SCHOOLS
FRN:
2581472
Funding Year:
2014
470#:
436960001140306
471#:
947240
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,299.18
Last Date of Service:
 
Disbursed Amount:
$3,299.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$327.30
$327.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,927.60
$3,927.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,927.60
$3,927.60
Discount Percent:
84
84
Requested Amount:
$3,299.18
$3,299.18